Tax Account 002-900-09

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Owners

BATTLE MOUNTAIN AUTO SUPPLY
P O BOX 206
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-900-09
Account Type	Real Estate
Location	458 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-900-09

Account Type

Real Estate

Location

458 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.16
Total	$161.16
Paid	$161.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$161.16

Total

$161.16

Paid

$161.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.16	$0.00	$41.16	$41.16	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.20	$0.00	$149.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$138.15	$0.00	$138.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$136.79	$0.00	$136.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$118.82	$0.00	$118.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$114.69	$0.00	$114.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$126.88	$0.00	$126.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$118.96	$0.00	$118.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$111.65	$0.00	$111.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$104.86	$0.00	$104.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$104.01	$0.00	$104.01	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	OWL CLUB INC CHECK 11243	$-161.16	$0.00
07/15/2024	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$161.16	$161.16
08/08/2023	PAYMENT	OWL CLUB INC CREDIT: B BANK: 94-77 NUM: 9358	$-149.20	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$149.20	$149.20
08/02/2022	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 7385	$-138.15	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$138.15	$138.15
08/04/2021	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 5577	$-136.79	$0.00
07/19/2021	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$136.79	$136.79
08/18/2020	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 3690	$-118.82	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$118.82	$118.82
08/15/2019	PAYMENT	OWL CLUB, INC CHECK BANK: 9477 NUM: 1883	$-114.69	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$114.69	$114.69
08/07/2018	PAYMENT	OWL CLUB CHECK BANK: 947074 NUM: 38062	$-126.88	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$126.88	$126.88
08/10/2017	PAYMENT	OWL CLUB INC CHECK BANK: 947074 NUM: 35935	$-118.96	$0.00
07/19/2017	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$118.96	$118.96
08/05/2016	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 33795	$-111.65	$0.00
07/14/2016	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$111.65	$111.65
08/18/2015	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 31673	$-104.86	$0.00
07/09/2015	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$104.86	$104.86
07/28/2014	PAYMENT	OWL CLUB INC. CHECK BANK: 94-7074 NUM: 29179	$-104.01	$0.00
07/09/2014	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$104.01	$104.01
08/07/2013	PAYMENT	RIPLEY, RICH CHECK BANK: 94-7074 NUM: 26625	$-102.37	$0.00
07/11/2013	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$102.37	$102.37
08/21/2012	PAYMENT	RIPLEY,RICHARD CHECK BANK: 94-7074 NUM: 24088	$-99.98	$0.00
07/13/2012	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$99.98	$99.98
08/22/2011	PAYMENT	RIPLEY,RICHARD CHECK BANK: 56-382 NUM: 1115999970	$-94.06	$0.00
07/13/2011	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$94.06	$94.06
08/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4322	$-96.07	$0.00
07/08/2010	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$96.07	$96.07
08/18/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4249	$-96.07	$0.00
07/13/2009	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$96.07	$96.07
08/04/2008	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4152	$-93.14	$0.00
07/14/2008	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$93.14	$93.14
07/31/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4027	$-89.67	$0.00
07/13/2007	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$89.67	$89.67
08/25/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3917	$-87.63	$0.00
07/16/2006	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$87.63	$87.63
01/17/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3802	$-77.66	$0.00
09/27/2005	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3673	$-38.83	$77.66
08/25/2005	PAYMENT	RIPLEY, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 3629	$-38.86	$116.49
07/26/2005	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$155.35	$155.35
08/13/2004	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3160	$-152.31	$0.00
07/13/2004	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$152.31	$152.31
08/22/2003	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2722	$-150.85	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$150.85	$150.85
08/15/2002	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2295	$-138.83	$0.00
07/11/2002	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$138.83	$138.83
03/04/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75839	$-34.01	$0.00
01/07/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 73989	$-34.01	$34.01
10/03/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 70502	$-34.01	$68.02
08/21/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69007	$-34.11	$102.03
07/13/2001	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$136.14	$136.14
03/09/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63265	$-70.85	$0.00
01/09/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 61365	$-70.85	$70.85
09/28/2000	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 57812	$-70.85	$141.70
08/21/2000	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 56211	$-71.03	$212.55
07/10/2000	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$283.58	$283.58
03/03/2000	PAYMENT	BERY-HINCKLEY IND. CHECK BANK: 67-1 NUM: 50300	$-74.08	$0.00
12/27/1999	PAYMENT	BERRY-HINCKLEY CHECK BANK: 87-1 NUM: 47822	$-74.08	$74.08
10/04/1999	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 44588	$-74.08	$148.16
08/12/1999	PAYMENT	BERRY-HINKLEY CHECK BANK: 67-1 NUM: 42788	$-74.24	$222.24
07/17/1999	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$296.48	$296.48
04/05/1999	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 1229	$-251.43	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$251.43
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.52	$249.43
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.51	$235.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.01	$228.40
08/28/1998	PAYMENT	RIPLEY CHECK BANK: 94-7074 NUM: 909	$-75.38	$225.39
07/10/1998	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$300.77	$300.77
04/01/1998	PAYMENT	RIPLEY CHECK BANK: 94-7074 NUM: 746	$-160.34	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$160.34
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.40	$158.34
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.96	$150.94
10/13/1997	PAYMENT	RIPLEY CHECK BANK: 94-7074 NUM: 375	$-73.99	$147.98
08/29/1997	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 09403	$-74.20	$221.97
07/20/1997	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$296.17	$296.17
08/22/1996	PAYMENT	RIPLEY OIL	$-282.69	$0.00
07/15/1996	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$282.69	$282.69